201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638610
B/L/Q:
10004 / 00001 / C1114
Principal:
$0.00
Address:
41 FRANKLYN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
MENDHAN , NEW JERSEY 07945
Deductions:
0.00
Total:
$0.00
Location:
232 PAVONIA AVE.
L.Pay Date:
10/29/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $140.47 $0.00 $139.68 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $128.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $241.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $96.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $4,566.49 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($127.61) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($241.16) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($96.46) $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($4,566.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $128.40 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($4.66) $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($123.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $125.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $241.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $96.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $4,566.49 $0.00 $0.00 0 $0.00
2024 4 7/12/2024 TAXES PAYMENT $0.00 ($4.63) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($121.23) $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($241.16) $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($96.46) $0.00 0 $0.00
2024 4 10/30/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,566.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $129.32 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($38.95) $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($90.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $129.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $242.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $97.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $4,595.12 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($126.19) $0.00 0 $0.00
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($242.67) $0.00 0 $0.00
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($97.07) $0.00 0 $0.00
2024 2 4/30/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,595.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $129.21 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($2.22) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($126.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $141.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $182.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $72.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,381.74 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($182.00) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($72.80) $0.00 0 $0.00
2023 4 11/2/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,381.74) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $131.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($131.79) $0.00 0 $0.00